Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2021

Other Liabilities

Schedule of Other Liabilities

	June 30,		December 31,
	2021		2020
Accounts payable	$	30,257	$	25,376
Finance lease liability		404		316
Operating lease liabilities		863		808
Accrued compensation		2,968		3,337
Other accrued liabilities		10,850		6,892
Deferred revenue		15,573		16,632
Club initiation fees		16,214		10,716
Club membership deposits		3,791		3,764
Advance deposits		3,744		1,344
Accrued interest expense for Senior Notes held by SPE		2,850		2,850
Total other liabilities	$	87,514	$	72,035

Schedule of changes in club initiation fees related to contracts with customers

	Club Initiation Fees
Balance as of January 1, 2021	$	10,716
New club memberships		7,478
Revenue from amounts included in contract liability opening balance		(1,612)
Revenue from current period new memberships		(368)
Balance as of June 30, 2021	$	16,214

	Club Initiation Fees
Balance as of January 1, 2020	$	6,917
New club memberships		1,686
Revenue from amounts included in contract liability opening balance		(1,104)
Revenue from current period new memberships		(70)
Balance as of June 30, 2020	$	7,429